Expenditure Details
| Amount | $827.32 |
| Date | 06/20/2023 |
| Committee | Craig Sleurs for Highway Superintendent |
| Payee | Sawyers |
Additional Information
| Unique Expenditure ID | 495790 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Shirts |
| Payee City | Delmar |
| Payee State | NY |
| Payee Postal Code | 12054 |
| Expenditure Category | Fundraising |